(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 118.43%2.06億 | 35.95%5.15億 | 120.04%2.07億 | 27.61%1.18億 | 0.70%9,584.4萬 | -2.88%9,433.2萬 | -3.16%3.79億 | -11.80%9,394.8萬 | -3.30%9,259.9萬 | -4.41%9,517.7萬 |
營業收入 | 118.43%2.06億 | 35.95%5.15億 | 120.04%2.07億 | 27.61%1.18億 | 0.70%9,584.4萬 | -2.88%9,433.2萬 | -3.16%3.79億 | -11.80%9,394.8萬 | -3.30%9,259.9萬 | -4.41%9,517.7萬 |
主營業務成本 | 364.40%3,783萬 | 106.34%6,783.9萬 | 275.86%3,703.7萬 | 75.44%1,362.3萬 | 15.84%903.3萬 | 9.20%814.6萬 | 0.40%3,287.7萬 | -10.11%985.4萬 | 15.09%776.5萬 | 4.43%779.8萬 |
毛利 | 95.18%1.68億 | 29.26%4.47億 | 101.78%1.7億 | 23.23%1.05億 | -0.65%8,681.1萬 | -3.89%8,618.6萬 | -3.49%3.46億 | -11.99%8,409.4萬 | -4.69%8,483.4萬 | -5.12%8,737.9萬 |
營業費用 | 97.70%1.1億 | 37.54%3.08億 | 107.89%1.16億 | 36.74%7,530.5萬 | 7.95%6,096萬 | -1.54%5,571.5萬 | -2.79%2.24億 | -6.63%5,582.7萬 | -5.34%5,507.1萬 | 0.15%5,647.3萬 |
銷售和管理費用 | -2.87%1,815萬 | 22.65%8,576.7萬 | -7.94%1,734.5萬 | 50.89%2,607.3萬 | 92.71%1,355.3萬 | 182.22%1,868.6萬 | 3.89%6,993.1萬 | -59.71%1,884萬 | 160.55%1,728萬 | -2.43%703.3萬 |
-管理費用 | -2.87%1,815萬 | 22.65%8,576.7萬 | -7.94%1,734.5萬 | 50.89%2,607.3萬 | 92.71%1,355.3萬 | 182.22%1,868.6萬 | 3.89%6,993.1萬 | -59.71%1,884萬 | 160.55%1,728萬 | -2.43%703.3萬 |
折舊攤銷及損耗 | 148.45%9,200萬 | 44.31%2.22億 | 166.89%9,871.3萬 | 30.27%4,923.2萬 | -5.24%3,729.7萬 | -7.17%3,702.9萬 | -5.55%1.54億 | -11.99%3,698.7萬 | -9.30%3,779.1萬 | -0.86%3,935.9萬 |
-折舊及攤銷 | 148.45%9,200萬 | 44.31%2.22億 | 166.89%9,871.3萬 | 30.27%4,923.2萬 | -5.24%3,729.7萬 | -7.17%3,702.9萬 | -5.55%1.54億 | -11.99%3,698.7萬 | -9.30%3,779.1萬 | -0.86%3,935.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 0.29%1,011萬 | ---- | ---- | ---- | ---- | 6.35%1,008.1萬 |
營業利潤 | 90.56%5,806.5萬 | 14.07%1.39億 | 89.73%5,363.1萬 | -1.76%2,924萬 | -16.36%2,585.1萬 | -7.91%3,047.1萬 | -4.74%1.22億 | -20.96%2,826.7萬 | -3.47%2,976.3萬 | -13.45%3,090.6萬 |
淨非營業利息收入(費用) | -206.89%-8,275.3萬 | -83.99%-1.79億 | -224.80%-8,357.5萬 | -70.04%-4,116.1萬 | -18.17%-2,771萬 | -11.78%-2,696.5萬 | -3.35%-9,751萬 | -6.76%-2,573.1萬 | 2.62%-2,420.7萬 | 2.37%-2,344.9萬 |
利息費用 | 206.89%8,275.3萬 | 83.99%1.79億 | 224.80%8,357.5萬 | 70.04%4,116.1萬 | 18.17%2,771萬 | 11.78%2,696.5萬 | 3.35%9,751萬 | 6.76%2,573.1萬 | -2.62%2,420.7萬 | -2.37%2,344.9萬 |
其他淨收入(費用) | 296.86%332.5萬 | -10,683.06%-1.57億 | -2.88%-1,317.5萬 | -1,084.77%-1.21億 | -269.23%-2,089.1萬 | -136.15%-168.9萬 | 85.75%-145.8萬 | -55.34%-1,280.6萬 | 268.84%1,233.4萬 | 21.11%-565.8萬 |
出售證券收益 | 612.50%848.7萬 | -125.05%-536.3萬 | 19.29%-546.6萬 | -80.90%253.3萬 | -107.52%-77.4萬 | -135.88%-165.6萬 | 192.71%2,140.6萬 | -647.45%-677.2萬 | 178.95%1,326.4萬 | 2,076.78%1,029.9萬 |
特殊收入(費用) | -5,097.98%-514.6萬 | -546.36%-1.54億 | -32.19%-814.4萬 | -13,103.62%-1.24億 | -31.87%-2,176.7萬 | 58.40%-9.9萬 | -34.98%-2,384.5萬 | 36.23%-616.1萬 | 24.98%-94萬 | -145.08%-1,650.6萬 |
-減:重組與併購 | 668.69%76.1萬 | 22,232.79%5,449.2萬 | --434.9萬 | 42,390.29%4,376.5萬 | 4,621.05%627.9萬 | 1,137.50%9.9萬 | 73.05%24.4萬 | --0 | 90.74%10.3萬 | 375.00%13.3萬 |
-減:資本性資產減值 | --432.7萬 | 218.56%6,868.4萬 | -33.88%297.8萬 | 8,154.52%6,570.6萬 | --0 | --0 | 23.03%2,156.1萬 | -53.18%450.4萬 | -33.61%79.6萬 | 139.02%1,603.1萬 |
-減:其他特殊費用 | --5.8萬 | 1,417.06%3,094.8萬 | -50.69%81.7萬 | 35,614.63%1,464.3萬 | 4,428.65%1,548.8萬 | ---- | --204萬 | --165.7萬 | --4.1萬 | --34.2萬 |
其他非經營收入(費用) | -124.24%-1.6萬 | 131.40%227萬 | 242.52%43.5萬 | 1,090.00%11.9萬 | 200.55%165萬 | -77.63%6.6萬 | 710.74%98.1萬 | -29.44%12.7萬 | 106.33%1萬 | 553.57%54.9萬 |
稅前利潤 | -1,275.73%-2,136.3萬 | -956.37%-1.97億 | -319.85%-4,311.9萬 | -845.57%-1.33億 | -1,364.59%-2,275萬 | -86.67%181.7萬 | -1.97%2,305.5萬 | -400.64%-1,027萬 | 91.95%1,789萬 | -60.18%179.9萬 |
所得稅 | -11.78%238.8萬 | 31.21%1,447.5萬 | 130.34%545.9萬 | -8.22%280.1萬 | 39.48%350.8萬 | -12.54%270.7萬 | -9.22%1,103.2萬 | -61.85%237萬 | 58.13%305.2萬 | 30.31%251.5萬 |
除稅後利潤 | -2,568.65%-2,375.1萬 | -1,862.54%-2.12億 | -284.32%-4,857.8萬 | -1,017.81%-1.36億 | -3,567.32%-2,625.8萬 | -108.44%-89萬 | 5.78%1,202.3萬 | -352.07%-1,264萬 | 100.78%1,483.8萬 | -127.67%-71.6萬 |
持續經營利潤 | -2,568.65%-2,375.1萬 | -1,862.54%-2.12億 | -284.32%-4,857.8萬 | -1,017.81%-1.36億 | -3,567.32%-2,625.8萬 | -108.44%-89萬 | 5.78%1,202.3萬 | -352.07%-1,264萬 | 100.78%1,483.8萬 | -127.67%-71.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,568.65%-2,375.1萬 | -1,862.54%-2.12億 | -284.32%-4,857.8萬 | -1,017.81%-1.36億 | -3,567.32%-2,625.8萬 | -108.44%-89萬 | 5.78%1,202.3萬 | -352.07%-1,264萬 | 100.78%1,483.8萬 | -127.67%-71.6萬 |
優先股派息 | 114.47%1,093.6萬 | 34.59%2,743.8萬 | 114.52%1,093.6萬 | 23.63%630.4萬 | -0.62%509.9萬 | 0.81%509.9萬 | 1.60%2,038.6萬 | 1.63%509.8萬 | 1.65%509.9萬 | 2.29%513.1萬 |
其他優先股派息 | -2.09%23.4萬 | 313.95%388.7萬 | -0.84%23.6萬 | 1,102.27%317.4萬 | 10.70%23.8萬 | 7.66%23.9萬 | -91.73%93.9萬 | 5.78%23.8萬 | 13.30%26.4萬 | -98.00%21.5萬 |
歸屬於普通股股東的淨利潤 | -460.71%-3,492.1萬 | -2,514.87%-2.43億 | -232.39%-5,975萬 | -1,637.33%-1.46億 | -421.20%-3,159.5萬 | -218.38%-622.8萬 | 53.61%-930.2萬 | -123.67%-1,797.6萬 | 342.55%947.5萬 | 53.98%-606.2萬 |
基本每股收益 | -150.00%-0.15 | -1,800.00%-1.71 | -52.23%-0.2588 | -1,333.33%-1.11 | -400.00%-0.3 | -220.00%-0.06 | 55.00%-0.09 | -112.50%-0.17 | 350.00%0.09 | 57.14%-0.06 |
稀釋每股收益 | -150.00%-0.15 | -1,800.00%-1.71 | -52.23%-0.2588 | -1,333.33%-1.11 | -400.00%-0.3 | -220.00%-0.06 | 55.00%-0.09 | -112.50%-0.17 | 350.00%0.09 | 57.14%-0.06 |
每股派息 | -11.50%0.354 | -2.88%1.554 | -11.50%0.354 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據